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Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2014
Goodwill | The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2014 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America and American Girl operating segments selling those brands, thereby causing a foreign currency translation impact for these operating segments.
|  |  |  | December 31, 2013 |  |  | Currency Exchange Rate Impact |  |  | March 31, 2014 |
|  |  | (In thousands) |
| North America |  | $ | 547,595 |  |  | $ | 242 |  |  | $ | 547,837 |
| International |  |  | 321,656 |  |  |  | 625 |  |  |  | 322,281 |
| American Girl |  |  | 213,988 |  |  |  | 12 |  |  |  | 214,000 |
| Total goodwill |  | $ | 1,083,239 |  |  | $ | 879 |  |  | $ | 1,084,118 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration